|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKOT
|
PB-04-012-033-001/84
(Nurpura)
|
2604012000NRG24240520230042399
|
25/05/2023
|
DARSHAN KAUR
|
2604012WL002380
|
DARSHAN KAUR
|
00349
|
PSIB0020988
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120384
|
|
HARDEEP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-033-001/85
(Nurpura)
|
2604012000NRG24240520230042400
|
25/05/2023
|
PIARA SINGH
|
2604012WL002380
|
PIARA SINGH
|
00349
|
PSIB0020988
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986120385
|
|
PIARA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-033-001/182
(Nurpura)
|
2604012000NRG24240520230042383
|
25/05/2023
|
JASPAL KAUR
|
2604012WL002380
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986120403
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKOT
|
PB-04-012-033-001/186
(Nurpura)
|
2604012000NRG24240520230042384
|
25/05/2023
|
KULDEEP KAUR
|
2604012WL002380
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120392
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-033-001/187
(Nurpura)
|
2604012000NRG24240520230042385
|
25/05/2023
|
MANDEEP KAUR
|
2604012WL002380
|
MANDEEP KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120390
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-033-001/188
(Nurpura)
|
2604012000NRG24240520230042386
|
25/05/2023
|
DARSHAN SINGH
|
2604012WL002380
|
DARSHAN SINGH
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986120387
|
|
DARSHAN SINGH S/O S.PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-033-001/193
(Nurpura)
|
2604012000NRG24240520230042387
|
25/05/2023
|
MEENA RANI
|
2604012WL002380
|
MEENA RANI
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986120401
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-033-001/196
(Nurpura)
|
2604012000NRG24240520230042388
|
25/05/2023
|
JASPREET KAUR
|
2604012WL002380
|
JASPREET KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986120391
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAIKOT
|
PB-04-012-033-001/198
(Nurpura)
|
2604012000NRG24240520230042389
|
25/05/2023
|
PRITAM KAUR
|
2604012WL002380
|
PRITAM KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986120404
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAIKOT
|
PB-04-012-033-001/37
(Nurpura)
|
2604012000NRG24240520230042390
|
25/05/2023
|
GEETA RANI
|
2604012WL002380
|
GEETA RANI
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986120386
|
|
GEETA RANI W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-033-001/65
(Nurpura)
|
2604012000NRG24240520230042391
|
25/05/2023
|
TARSEM SINGH
|
2604012WL002380
|
TARSEM SINGH
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120396
|
|
TARSEM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-033-001/69
(Nurpura)
|
2604012000NRG24240520230042392
|
25/05/2023
|
RANI
|
2604012WL002380
|
RANI
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120393
|
|
RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-033-001/70
(Nurpura)
|
2604012000NRG24240520230042393
|
25/05/2023
|
SUKHWINDER KAUR
|
2604012WL002380
|
SUKHWINDER KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986120402
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIKOT
|
PB-04-012-033-001/71
(Nurpura)
|
2604012000NRG24240520230042394
|
25/05/2023
|
DARSHAN KAUR
|
2604012WL002380
|
DARSHAN KAUR
|
00354
|
PUNB0180000
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986120395
|
|
DARSHAN KAUR W/O JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24240520230042396
|
25/05/2023
|
HARPAL SINGH
|
2604012WL002380
|
HARPAL SINGH
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986120388
|
|
HARPAL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIKOT
|
PB-04-012-033-001/75
(Nurpura)
|
2604012000NRG24240520230042395
|
25/05/2023
|
PARAMJIT KAUR
|
2604012WL002380
|
PARAMJIT KAUR
|
00354
|
PUNB0180000
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986120394
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIKOT
|
PB-04-012-033-001/77
(Nurpura)
|
2604012000NRG24240520230042397
|
25/05/2023
|
JASPAL KAUR
|
2604012WL002380
|
JASPAL KAUR
|
00354
|
PUNB0180000
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986120400
|
|
JASPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKOT
|
PB-04-012-033-001/83
(Nurpura)
|
2604012000NRG24240520230042398
|
25/05/2023
|
PRITPAL KAUR
|
2604012WL002380
|
PRITPAL KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986120389
|
|
SUKHDEEP SINGH U/G PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIKOT
|
PB-04-012-033-001/90
(Nurpura)
|
2604012000NRG24240520230042401
|
25/05/2023
|
BALJIT KAUR
|
2604012WL002380
|
BALJIT KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986120397
|
|
BALJIT KAUR W/O S.DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIKOT
|
PB-04-012-033-001/95
(Nurpura)
|
2604012000NRG24240520230042402
|
25/05/2023
|
HARBANS KAUR
|
2604012WL002380
|
HARBANS KAUR
|
00354
|
PUNB0180000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986120398
|
|
HARBANS KAUR W/O S.BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKOT
|
PB-04-012-033-001/96
(Nurpura)
|
2604012000NRG24240520230042403
|
25/05/2023
|
KULDEEP KAUR
|
2604012WL002380
|
KULDEEP KAUR
|
00354
|
PUNB0180000
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986120399
|
|
KULDEEP KAUR W/O SH. BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|